Tax Account 023-004-009

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Owners

DIXON, ROBERT LEE
1050 CONNOLLY DR APT 75
ELKO, NV 89801-4764

822909

Account Summary

Account ID	023-004-009
Account Type	Real Estate
Location	167 CROW BAR LN
Balance	$38.50
Currently Due	$0.00

Account ID

023-004-009

Account Type

Real Estate

Location

167 CROW BAR LN

Balance

$38.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$240.88
Total	$240.88
Paid	$202.38
Balance	$38.50
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$240.88

Total

$240.88

Paid

$202.38

Balance

$38.50

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.79	$0.00	$50.79	$50.79	$0.00
2	10/07/2024	10/17/2024	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
3	01/06/2025	01/16/2025	Paid	$63.36	$0.00	$63.36	$63.36	$0.00
4	03/03/2025	03/13/2025	Due	$63.37	$0.00	$63.37	$24.87	$38.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$187.39	$0.00	$187.39	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$189.78	$28.64	$218.42	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$184.52	$0.00	$184.52	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$174.69	$0.00	$174.69	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$174.03	$0.00	$174.03	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$173.41	$6.03	$179.44	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$156.94	$0.00	$156.94	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$148.38	$0.00	$148.38	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$139.29	$0.00	$139.29	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	DIXON, ROBERT L SYS ORIG: CARD	$-202.38	$38.50
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$38.50	$240.88
08/30/2024	ADJUSTMENT	DIXON, ROBERT L CARD VOIDED PAYMENT: 940600. REASON: AMENDMENT TO RE 2025	$202.38	$202.38
08/16/2024	PAYMENT	DIXON, ROBERT L CARD	$-202.38	$0.00
07/10/2024	BILL	DIXON, ROBERT LEE	$202.38	$202.38
08/07/2023	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 50337	$-187.39	$0.00
07/12/2023	BILL	1550 IDAHO ST A LLC	$187.39	$187.39
04/18/2023	PAYMENT	1550 IDAHO ST A LLC CHECK NUM: 0064120882	$-106.20	$0.00
03/21/2023	PAYMENT	1550 IDAHO ST A LLC CHECK NUM: 0000995009	$-112.22	$106.20
03/17/2023	PENALTY	Instlmnt 4 Penalty for 2022-23	$13.28	$218.42
01/13/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$8.58	$205.14
10/14/2022	PENALTY	Instlmnt 2 Penalty for 2022-23	$4.81	$196.56
08/29/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.97	$191.75
07/12/2022	BILL	1550 IDAHO ST A LLC	$189.78	$189.78
11/08/2021	PAYMENT	STEWART TITLE COMPANY CHECK NUM: 35456	$-91.26	$0.00
10/04/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021100423036396	$-45.63	$91.26
08/16/2021	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 021081623020960	$-47.63	$136.89
07/14/2021	BILL	DAVIS, MATT & KAY	$184.52	$184.52
03/03/2021	PAYMENT	DAVIS KAY CHECK NUM: 021030323028183	$-43.67	$0.00
01/04/2021	PAYMENT	DAVIS KAY CHECK NUM: 021010423030301	$-43.67	$43.67
10/05/2020	PAYMENT	DAVIS KAY CHECK NUM: 020100523037902	$-43.67	$87.34
08/17/2020	PAYMENT	DAVIS KAY CHECK NUM: 020081723026942	$-43.68	$131.01
07/15/2020	BILL	DAVIS, MATT & KAY	$174.69	$174.69
03/02/2020	PAYMENT	DAVIS KAY CHECK NUM: ACH	$-43.21	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$43.21
01/06/2020	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 020010623037545	$-43.21	$43.21
10/07/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019100723035033	$-43.21	$86.42
08/19/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019081923029588	$-44.40	$129.63
07/10/2019	BILL	DAVIS, MATT & KAY	$174.03	$174.03
03/04/2019	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 019030423057611	$-43.06	$0.00
02/06/2019	PAYMENT	DAVIS, MATT CHECK NUM: 14384	$-92.15	$43.06
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$4.31	$135.21
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$1.72	$130.90
08/20/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018082023030766	$-44.23	$129.18
07/09/2018	BILL	DAVIS, MATT & KAY	$173.41	$173.41
03/05/2018	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 018030523045330	$-39.23	$0.00
12/29/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017122923033896	$-39.23	$39.23
10/04/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017100423037901	$-39.23	$78.46
08/21/2017	PAYMENT	DAVIS, KAY CHECK BANK: WF INTERNET NUM: 017082123030993	$-39.25	$117.69
07/07/2017	BILL	DAVIS, MATT & KAY	$156.94	$156.94
08/09/2016	PAYMENT	DAVIS, KAY S CHECK BANK: WF INTERNET NUM: 016080903073067	$-156.94	$0.00
07/08/2016	BILL	DAVIS, MATT & KAY	$156.94	$156.94
08/12/2015	PAYMENT	DAVIS, KAY S CHECK BANK: WF INTERNET NUM: 015081203047238	$-148.38	$0.00
07/08/2015	BILL	DAVIS, MATT & KAY	$148.38	$148.38
08/13/2014	PAYMENT	DAVIS, KAY S CHECK BANK: WF INTERNET NUM: 014081303047882	$-139.29	$0.00
07/10/2014	BILL	DAVIS, MATT & KAY	$139.29	$139.29
08/13/2013	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 013081323034407	$-128.03	$0.00
07/16/2013	BILL	DAVIS, MATT & KAY	$128.03	$128.03
08/21/2012	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 012082123033369	$-118.67	$0.00
07/10/2012	BILL	DAVIS, MATT & KAY	$118.67	$118.67
08/15/2011	PAYMENT	KAY DAVIS CHECK BANK: WF INTERNET NUM: 011081523006908	$-111.43	$0.00
07/14/2011	BILL	DAVIS, MATT & KAY	$111.43	$111.43
08/27/2010	PAYMENT	DAVIS, KAY CHECK	$-105.73	$0.00
07/14/2010	BILL	DAVIS, MATT & KAY	$105.73	$105.73
09/15/2009	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13836	$-100.32	$0.00
07/21/2009	BILL	DAVIS, MATT & KAY	$100.32	$100.32
09/02/2008	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13787	$-93.14	$0.00
07/14/2008	BILL	DAVIS, MATT & KAY	$93.14	$93.14
08/14/2007	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13694	$-87.87	$0.00
07/13/2007	BILL	DAVIS, MATT & KAY	$87.87	$87.87
08/14/2006	PAYMENT	DAVIS, MATT & KAY CHECK NUM: 13499	$-87.83	$0.00
07/19/2006	BILL	DAVIS, MATT & KAY	$87.83	$87.83
08/10/2005	PAYMENT	KAY STENINGER DAVIS CHECK NUM: 13222	$-87.73	$0.00
07/21/2005	BILL	DAVIS, MATT & KAY	$87.73	$87.73
07/29/2004	PAYMENT	@	$-87.87	$0.00
07/01/2004	BILL	DAVIS, MATT & KAY @	$87.87	$87.87
07/31/2003	PAYMENT	@	$-87.85	$0.00
07/01/2003	BILL	DAVIS, MATT & KAY @	$87.85	$87.85